Quarterly
Filed Doc ID: 556718 | Committee: Cross for Treasurer
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 62 |
| Amended | Yes |
| Clarification | Clarify expenses |
| Signer | David D. Krahn |
Receipts (265 | $206,875.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dunn, Marin, Miller & Heathcock | $100.00 | 2014-03-15 | |
| Michael Costello | $100.00 | 2014-03-15 | |
| Michael Costello | $100.00 | 2014-03-12 | |
| Kathy Widerborg | $100.00 | 2014-03-26 | |
| Kathy Widerborg | $100.00 | 2014-03-26 | |
| Kathy Widerborg | $100.00 | 2014-03-26 | |
| Richard Guerard | $100.00 | 2014-03-26 | |
| Michael Larson | $75.00 | 2014-03-15 | |
| Anthony Milazzo | $50.00 | 2014-03-28 | |
| Kathy Kazmar | $50.00 | 2014-03-08 | |
| Don Hamman | $50.00 | 2014-02-02 | |
| Lorenzo Aschinberg | $50.00 | 2014-03-08 | |
| Rick Chapman for State Rep | $40.00 | 2014-02-02 | |
| George Muentnich | $35.00 | 2014-03-15 | |
| Jake Parrillo | $35.00 | 2014-01-31 |
Expenditures (282 | $400,988.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS-Plainfield | $42.00 | 2014-02-10 | Postage |
| USPS-Plainfield | $42.00 | 2014-02-26 | Post office box |
| Illinois State Tollway | $40.00 | 2014-01-13 | Toll |
| Illinois State Tollway | $40.00 | 2014-02-10 | Transportation |
| Uptown Eatery | $39.04 | 2014-01-02 | Food |
| Democracy Engine LLC | $38.08 | 2014-01-27 | Bank charges |
| First Community Bank | $35.00 | 2014-01-20 | Bank charges |
| Verizon Wireless | $35.00 | 2014-03-10 | Cell phone |
| Verizon Wireless | $35.00 | 2014-01-10 | Cell phone |
| The Smoke Daddy | $31.80 | 2014-03-24 | Food |
| Hilton Chicago | $31.50 | 2014-03-18 | Food |
| First Community Bank | $30.00 | 2014-03-13 | Bank charges |
| Strategic Media Services | $30.00 | 2014-03-14 | Bank charges |
| First Community Bank | $30.00 | 2014-03-12 | Bank charges |
| First Community Bank | $30.00 | 2014-03-07 | Bank charges |
| First Community Bank | $30.00 | 2014-01-27 | Bank charges |
| On Star | $29.90 | 2014-01-14 | Cell phone |
| On Star | $29.90 | 2014-02-20 | Cell phone |
| On Star | $29.90 | 2014-03-14 | Cell phone |
| Democracy Engine LLC | $29.11 | 2014-03-15 | Bank charges |
| Democracy Engine LLC | $22.75 | 2014-03-29 | Bank charges |
| Verizon Wireless | $20.00 | 2014-02-28 | Cell phone |
| Verizon Wireless | $20.00 | 2014-01-01 | Cell phone |
| Democracy Engine LLC | $19.15 | 2014-03-04 | Bank charges |
| Intuit | $14.00 | 2014-02-26 | Payroll |
| Intuit | $14.00 | 2014-01-27 | Payroll |
| Intuit | $12.00 | 2014-01-15 | Payroll |
| Democracy Engine LLC | $11.31 | 2014-01-19 | Bank charges |
| Democracy Engine LLC | $5.82 | 2014-02-26 | Bank charges |
| Meijer-Oswego | $3.93 | 2014-01-08 | Food |
| Democracy Engine LLC | $2.73 | 2014-02-10 | Bank charges |
| Intuit | $2.00 | 2014-01-29 | Payroll |